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BAPI_ACC_DOCUMENT_POST with No deductible VAT

Hi all,

I'm trying to post an accounting document with no deductible VAT using BAPI_ACC_DOCUMENT_POST, the correct example created using FB01 in fig1 fig1.png

When I post document using BAPI I fill my VAT row into ACCOUNTTAX and CURRENCYAMOUNT tables just for one row, the second row is auto-created by it's an incorrect row. fig2 fig2.png

How can I set the BAPI to calculate correctly the second tax row?

Thanks

fig1.png (12.7 kB)
fig2.png (12.9 kB)
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